How To Fix OIURV035 - Reporting code cannot equal &, & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 035

  • Message text: Reporting code cannot equal &, & &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURV035 - Reporting code cannot equal &, & & ?

    The SAP error message OIURV035, which states "Reporting code cannot equal &, & &," typically occurs in the context of SAP's Oil and Gas or Utilities modules, particularly when dealing with reporting codes in the context of revenue accounting or similar processes.

    Cause:

    This error usually arises when there is an inconsistency or conflict in the reporting codes being used in a transaction or configuration. The error message indicates that the reporting code being entered or processed is not valid or is conflicting with the expected values. This can happen due to:

    1. Incorrect Configuration: The reporting codes may not be set up correctly in the system.
    2. Data Entry Errors: The user may have entered an invalid reporting code that does not match the expected format or values.
    3. Business Rules Violation: The reporting code may violate specific business rules defined in the system, such as not being allowed to be the same as another code or not being applicable for the transaction type.

    Solution:

    To resolve the OIURV035 error, you can take the following steps:

    1. Check Reporting Code Configuration:

      • Navigate to the configuration settings for reporting codes in your SAP system.
      • Ensure that the reporting codes are correctly defined and that there are no conflicts or duplicates.
    2. Validate Data Entry:

      • Review the transaction or entry that triggered the error.
      • Ensure that the reporting code entered is valid and adheres to the expected format and values.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources related to the specific module you are working with (e.g., Oil and Gas, Utilities).
      • Look for any specific business rules or constraints regarding reporting codes.
    4. Check for Updates or Notes:

      • Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address known issues.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. Provide them with the context of the error and any relevant transaction details.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in reporting code management (e.g., OIURV for Oil and Gas Revenue Management).
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify reporting codes.
    • Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.

    By following these steps, you should be able to identify the cause of the OIURV035 error and implement a solution to resolve it.

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